Controls Management

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<i class="icon-match-category w-icon w-icon-29 wk-mr-6 w-icon-twfr-database processed" data-category-id="360002299692"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-folder-attachments-g2 w-icon-two-color processed" data-section-id="360007220531"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-beaker processed" data-section-id="360007220511"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-audit w-icon-two-color processed" data-section-id="360007220491"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-file-preview w-icon-color processed" data-section-id="360007220471"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-file-sox-report w-icon-two-color processed" data-section-id="360007128192"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-dashboard processed" data-section-id="360007220451"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-user processed" data-section-id="360007220411"></i><br>General discussion and Q&A for Governance, Risk, and Compliance in Workiva, including controls, PBC requests, testing, forms, evidence viewer, reports, dashboards, database and database admin.

Tudo Planejadas Não planejadas Concluídas Respondidas Sem status Publicação mais recente Atividade recente Votos Comentários
How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
Respondida
  • Pritesh Kapadia
0 votos 3 comentários
SOX Roll Forward
Respondida
  • Donna White
0 votos 2 comentários
PBC request for multiple providers
Respondida
  • Debree Reed
0 votos 4 comentários
I do not have the option to modify or return a PBC request
Respondida
  • Ana Paola Hurtado
0 votos 3 comentários
Is there a way to pull a report of all of the documents that are related to a particular key control and its related fields?
Respondida
  • Danielle Wellington
0 votos 1 comentário
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
Respondida
  • Rebecca Demy
0 votos 1 comentário
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
Respondida
  • Yaakov Rosen
0 votos 1 comentário
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
Respondida
  • Christine Fahmy
0 votos 1 comentário
Can we attach backup details in the Reports for SOX yet?
Respondida
  • Barbara Spradling
0 votos 2 comentários
Green Bubble Height and Weight in SOX testing while annotation
Respondida
  • Sumit Deore
0 votos 2 comentários
Information request list management - suggestions needed
Respondida
  • Viktorija Titokaite
0 votos 4 comentários
Adding New Reviewer for Test Forms
Respondida
  • Hira Ahmad
-1 votos 4 comentários
How can I add new physical locations and business segments?
Respondida
  • Donna White
0 votos 2 comentários
PBC Request view-only access
Respondida
  • Alexandre Uehara
0 votos 3 comentários
Using Issues and action plans in Database - best practices for numbering
Respondida
  • Ruth Nouanesengsy
0 votos 2 comentários
SOX - Format Matrix from File
Respondida
  • Lauren Hebert
0 votos 1 comentário
Is it possible to upload ZIP files to Wdesk?
Respondida
  • Levi Meskens
0 votos 4 comentários
How can I create a user-centric report for users at the group-permission level?
Respondida
  • Kyle McMahon
0 votos 1 comentário
Risk Ratings in Testing Sheet
Concluída
  • Allyson Brown
-1 votos 5 comentários
SOX Testing Readiness
Respondida
  • Henry Bui (Termed)
0 votos 9 comentários
Question on process walkthroughs
Respondida
  • Donna White
0 votos 6 comentários
Control wording changes from Round 1 reflected in testing
Respondida
  • Dorothea Monteleone
0 votos 8 comentários
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Respondida
  • Kyle McMahon
0 votos 7 comentários
IPE - need field definitions
Respondida
  • Donna White
0 votos 2 comentários
Viewing PBC requests in SOX database
Respondida
  • Donna White
0 votos 1 comentário
Line Wraps
Respondida
  • Donna White
0 votos 5 comentários
SOX Database documentation availability
Respondida
  • Donna White
0 votos 1 comentário
How to find evidence in SOX database for mark up?
Respondida
  • Donna White
0 votos 1 comentário
Inquiry test
Respondida
  • Donna White
0 votos 2 comentários
How can I create a report?
Respondida
  • Donna White
1 voto 1 comentário

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